Treasury Transactions

Treasury Branch:

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Payment Reason:

Transactions Value:

Treasury transactions is a service offered by AIS to provide information, transparency, monitoring and accountability for taxpayers. The service enables citizens to learn how public institutions spend their money. The primary source for these data is the Central Treasury Office spending system. Information provided by AIS through Spending Data Albania and Open Data Albania lists every payment, treasury transaction made by the 1895 budgetary institutions in the country. The data are complete from January 2012 to date. The database is updated every week. The data can be accessed, used and reused by everyone. Search filters enable information by date, institution, beneficiary client, type of expenditure, transaction value, and key word(s). For more information and knowledge about the methodology, please write to [email protected]. Analyzing the records of this well-structured database, one can understand and monitor::

  • How the Albanian administration and state spend taxpayers' money
  • Where allocated funds go
  • How much is paid for certain services and projects.
  • How much money each institution spent
  • How much money is paid at certain time intervals
  • Etc

  • Institution List
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  • Supplier List
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  • Lista e plote e Kategori Shpenzimi
    •  * Vetem Transaksionet 2014 pas Shkurtit jane kategorizuara sipas tipit te shpenzimit.
    Charts about Treasury Transactions 2022

    Results

    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    Komuna Mbrostare (0909) All All 145,547,924.00 522 All => =>

    Transactions
    *Te dhenat e ketij sherbimi jane te aksesueshme ne web-in zyrtar "Drejtoria e Pergjithshme e Thesarit"

    Institution Beneficiary Treasury Branch Value Date registration Data executed Invoice No Payment Reason Invoice description
    Komuna Mbrostare (0909) DEGA E TATIMEVE FIER Fier 225,261 2014-09-24 2014-09-25 38824100012014 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur K Mrostar Fier 2410001 tatim ne burim
    Komuna Mbrostare (0909) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Fier 340 2014-09-24 2014-09-25 37724100012014 Elektricitet 2410001 K Mrostar Fier nr B 36454
    Komuna Mbrostare (0909) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Fier 340 2014-09-24 2014-09-25 37924100012014 Elektricitet 2410001 K Mrostar Fier nr B 301375
    Komuna Mbrostare (0909) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Fier 341,266 2014-09-24 2014-09-25 38324100012014 Elektricitet 2410001 K Mrostar Fier nr B 62901
    Komuna Mbrostare (0909) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Fier 4,768 2014-09-24 2014-09-25 38224100012014 Elektricitet 2410001 K Mrostar Fier nr B 39494
    Komuna Mbrostare (0909) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Fier 340 2014-09-24 2014-09-25 38124100012014 Elektricitet 2410001 K Mrostar Fier nr B 66235
    Komuna Mbrostare (0909) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Fier 135,374 2014-09-24 2014-09-25 38424100012014 Elektricitet 2410001 K Mrostar Fier nr B 64698
    Komuna Mbrostare (0909) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Fier 340 2014-09-24 2014-09-25 37824100012014 Elektricitet 2410001 K Mrostar Fier nr B 36546
    Komuna Mbrostare (0909) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Fier 30,612 2014-09-24 2014-09-25 38524100012014 Elektricitet 2410001 K Mrostar Fier nr B 305158
    Komuna Mbrostare (0909) DEGA E TATIMEVE FIER Fier 25,029 2014-09-24 2014-09-25 38924100012014 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur K Mrostar Fier 2410001 tatim ne burim
    Komuna Mbrostare (0909) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Fier 98,884 2014-09-24 2014-09-24 37524100012014 Elektricitet 2410001 K Mrostar Fier 2410001 nr B 305185
    Komuna Mbrostare (0909) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Fier 340 2014-09-24 2014-09-24 37624100012014 Elektricitet 2410001 K Mrostar Fier nr B 66072
    Komuna Mbrostare (0909) BOSHNJAKU. B Fier 3,401,756 2014-09-23 2014-09-24 39124100012014 Shpenz. per rritjen e AQT - ndertesa shkollore K Mrostar Fier 2410001 Rik shkolles 9-vjeçare "Hiqmet Buzi"
    Komuna Mbrostare (0909) VIKO/F Fier 59,904 2014-09-23 2014-09-24 39224100012014 Te tjera materiale dhe sherbime speciale K Mrostar Fier 2410001 likujdim fature
    Komuna Mbrostare (0909) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Fier 36,281 2014-09-15 2014-09-16 36024100012014 Elektricitet 2410001 Komuna Mbrostar 2410001 energji elektrike kodi i klientit B302864
    Komuna Mbrostare (0909) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Fier 6,504 2014-09-15 2014-09-16 35924100012014 Elektricitet 2410001 Komuna Mbrostar 2410001 energji elektrike kodi i klientit B69264
    Komuna Mbrostare (0909) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Fier 909 2014-09-15 2014-09-16 35724100012014 Elektricitet 2410001 Komuna Mbrostar 2410001 energji elektrike kodi i klientit B300996
    Komuna Mbrostare (0909) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Fier 260 2014-09-15 2014-09-16 35524100012014 Elektricitet 2410001 Komuna Mbrostar 2410001 energji elektrike kodi i klientit B301375
    Komuna Mbrostare (0909) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Fier 7,849 2014-09-15 2014-09-16 35624100012014 Elektricitet 2410001 Komuna Mbrostar 2410001 energji elektrike kodi i klientit B64478
    Komuna Mbrostare (0909) NEXHAT MEHONIQI (L03202402E) Fier 161,940 2014-09-15 2014-09-16 37424100012014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim Komuna Mbrostar 2410001 likudim fature